Civic Intelligence

Sparkmacon Inc

990EZ • Fiscal year 2016 • EIN 47-5669790

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2018

557 B Cherry StreetMacon, GA 31201

(478) 569-6475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,312

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$4,336

No earlier filing loaded for comparison.

Net Assets

$3,339

No earlier filing loaded for comparison.

Liabilities

$997

No earlier filing loaded for comparison.

Revenue

$124,865

No earlier filing loaded for comparison.

Expenses

$124,112

No earlier filing loaded for comparison.

Net Income

$753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2016: $4,336Liabilities 2016: $997Net Assets 2016: $3,3392016Assets 2017: $17,774Liabilities 2017: $4,161Net Assets 2017: $13,6132017Assets 2018: $8,767Liabilities 2018: $4,452Net Assets 2018: $4,3152018Assets 2019: $12,697Liabilities 2019: $3,959Net Assets 2019: $8,7382019Assets 2020: $9,379Liabilities 2020: $2,245Net Assets 2020: $7,1342020Assets 2021: $2,396Liabilities 2021: $14,643Net Assets 2021: -$12,2472021

Highlighted filing

2016

Assets$4,336
Liabilities$997
Net Assets$3,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $124,865Expenses 2016: $124,112Net Income 2016: $7532016Revenue 2017: $137,577Expenses 2017: $127,303Net Income 2017: $10,2742017Revenue 2018: $73,414Expenses 2018: $82,713Net Income 2018: -$9,2992018Revenue 2019: $59,474Expenses 2019: $55,052Net Income 2019: $4,4222019Revenue 2020: $100,173Expenses 2020: $101,775Net Income 2020: -$1,6022020Revenue 2021: $78,386Expenses 2021: $97,767Net Income 2021: -$19,3812021

Highlighted filing

2016

Revenue$124,865
Expenses$124,112
Net Income$753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2018
Return Version
2016v3.1
Gross Receipts
$124,865
Mission and Program Overview

Mission

Sparkmacon is a community innovation space, also known as a makerspace, equipped with art and technology tools, equipment, and expertise for students, tinkerers and entrepreneurs to bring their creative ideas to life.

Program Services

DescriptionGrantsExpenses
PROMOTION AND FACILITATION OF MAKERSPACE ACTIVITIES AND EVENTS FOR MEMBERS OF THE COMMUNITY BY PROVIDING ART AND TECHNOLOGY TOOLS, EQUIPMENT, AND EXPERTISE FOR STUDENTS, TINKERERS AND ENTREPRENEURS TO BRING THEIR CREATIVE IDEAS TO LIFE.-$92,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIA OSMANDirectorFT$63,312-$63,312
BRENT LANFORDPresident-$0--
ANDREW ECKVice Chairma-$0--
MICHAEL ROSARIOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sparkmacon Inc
EIN
47-5669790
Phone
4785696475
Address
557 B CHERRY STREET, MACON, GA 31201

Signing Officer

Name
Andrew Eck
Title
Vice Chairman
Phone
4785696475
Signed
2018-01-27

Preparer

Firm
The Rainey Accounting Firm LLC
Address
250 NORTHSIDE CROSSING, MACON, GA 31210-2296
Preparer
Jeb L Rainey CPA
Phone
4783142692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 1,026 event listings 10 promotional items 521 office 5,169 information technology 267 travel & meetings 641 conference, convention, meeti 475 insurance 1,375 memberships & dues 742 other expenses 131 bank service charges -66 merchant acct fees:paypal 357 books, subscriptions, ref 308 licenses & fees 850 taxes 266 event expenses 3,760 payroll processing fees 1,273 total 17,105

Form 990-ez, Part II, Line 26

Credit card payable 0 997

Form 990-ez, Part III

Sparkmacon is a community innovation space, also known as a makerspace, equipped with art and technology tools, equipment, and expertise for students, tinkerers and entrepreneurs to bring their creative ideas to life.

Form 990-ez, Part III, Line 28

Promotion and facilitation of makerspace activities and events for members of the community by providing art and technology tools, equipment, and expertise for students, tinkerers and entrepreneurs to bring their creative ideas to life.

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW ECK
IRS990EZ/BooksInCareOfDetail/PhoneNum04785696475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 CHERRY ST SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02586
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096388
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0124865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03339
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT LANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017105
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPARKMACON IS A COMMUNITY INNOVATION SPACE, ALSO KNOWN AS A MAKERSPACE, EQUIPPED WITH ART AND TECHNOLOGY TOOLS, EQUIPMENT, AND EXPERTISE FOR STUDENTS, TINKERERS AND ENTREPRENEURS TO BRING THEIR CREATIVE IDEAS TO LIFE.
IRS990EZ/PrintingPublicationsPostageAmt01054
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IRS990EZ/SalariesOtherCompEmplBnftAmt068525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124112
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IRS990EZ/TotalRevenueAmt0124865
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKMACON.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098747
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124865
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IRS990ScheduleA/Total509Grp/TotalAmt0127451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 1,026 EVENT LISTINGS 10 PROMOTIONAL ITEMS 521 OFFICE 5,169 INFORMATION TECHNOLOGY 267 TRAVEL & MEETINGS 641 CONFERENCE, CONVENTION, MEETI 475 INSURANCE 1,375 MEMBERSHIPS & DUES 742 OTHER EXPENSES 131 BANK SERVICE CHARGES -66 MERCHANT ACCT FEES:PAYPAL 357 BOOKS, SUBSCRIPTIONS, REF 308 LICENSES & FEES 850 TAXES 266 EVENT EXPENSES 3,760 PAYROLL PROCESSING FEES 1,273 TOTAL 17,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPARKMACON IS A COMMUNITY INNOVATION SPACE, ALSO KNOWN AS A MAKERSPACE, EQUIPPED WITH ART AND TECHNOLOGY TOOLS, EQUIPMENT, AND EXPERTISE FOR STUDENTS, TINKERERS AND ENTREPRENEURS TO BRING THEIR CREATIVE IDEAS TO LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION AND FACILITATION OF MAKERSPACE ACTIVITIES AND EVENTS FOR MEMBERS OF THE COMMUNITY BY PROVIDING ART AND TECHNOLOGY TOOLS, EQUIPMENT, AND EXPERTISE FOR STUDENTS, TINKERERS AND ENTREPRENEURS TO BRING THEIR CREATIVE IDEAS TO LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ECK
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ReturnHeader/BusinessOfficerGrp/PhoneNum04785696475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKMACON INC
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ReturnHeader/Filer/EIN0475669790
ReturnHeader/Filer/PhoneNum04785696475
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 B CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0MACON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205333727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RAINEY ACCOUNTING FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 NORTHSIDE CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312102296
ReturnHeader/PreparerPersonGrp/PhoneNum04783142692
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB L RAINEY CPA
ReturnHeader/ReturnTs02018-01-29T16:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings